Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RoboCent, Inc. 111 Granby Street Norfolk, VA 23510 |
Reimbursement for Fees to SBE | David Nygaard (Treasurer) | 05/13/2014 | $ 200.00 |
| RoboCent, Inc. 111 Granby Street Norfolk, VA 23510 |
Filing Fee for Quarterly Report | David Nygaard (Treasurer) | 05/13/2014 | $ 150.00 |
| Madison Strategies 1325 G Street NW Suite 500 Washington, DC 20005 |
Maintenance Fees, January - June | David Nygaard (Treasurer) | 06/23/2014 | $ 5000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
